Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:37:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120822FTO_712210
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAPPARAI TN-16-004-009-009/2993-A
(PANNAPATTY) 		2916004000NRG23110820221085512 12/08/2022 PARVATHI 2916004WL047337 PARVATHI 00048 BKID0008314 1280 1280 Processed 24/08/2022 013156780 PARVATHI ()
2 MANAPPARAI TN-16-004-009-023/3462-A
(PANNAPATTY) 		2916004000NRG23110820221085513 12/08/2022 TAMILARASI 2916004WL047337 TAMILARASI 00048 BKID0008314 1280 1280 Processed 24/08/2022 013156780 TAMILARASI ()
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120822FTO_712210 Bank of India BKID0008314 Pannankombu 2560

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